Product Attributes
| ATTRIBUTE NAME | ATTRIBUTE FORMAT | PURPOSE |
| Parent Sku | Text | Association to transfer quantity from parent SKU (package) to the daughter SKU (each) when the daughter SKU runs out of QOH. |
| Disc% | Integer | The discount applied by percentage to the SKU when it is added to a purchase order (similar to vendor discount, though a controlled value per SKU). |
| Duty% | Integer | The additional cost by the percentage applied to the SKU when it is added to a purchase order (similar to extra vendor charges, though a controlled value per SKU). |
| Freight Cost | Decimal | This is Default extra cost amount applied to the SKU when it is added to a purchase order. Do not use Duty% attribute and this attribute at the same time. |
| Case Cost | Decimal | The list cost will calculate itself based on the value in this field divided by the value in the PKG Qty field (List_Cost = Case_Cost / Package_Qty). |
| Suggested Margin | Text | Calculates the Reg. Sell Price based on a percentage added to the Average Cost. Formula: Price = AvgLandedCost / (1 – Margin / 100) |
| Suggested Markup | Text | Calculates the Reg. Sell Price based on a percentage added to the Average Cost. Formula: Price = AvgLandedCost X (1 + Markup / 100) |
| Disclaimer | Text | This message will print on the receipt for the SKU when processed on a transaction. |
| Kitchen Printers | Text | Enter the name of the printer which you want a SKU to print to for a kitchen ticket. |
| Notifier | Text | Displays value as a notifier message when a SKU is added to a sale (also works as a Customer attribute). |
| Authors | Text | Enter ISBN# into Product Number box in Sku creation screen, the system will fill in Description, Authors, Publisher, Summary, Notes, Price. Register Access Key from http://isbndb.com/ is required. |
| Publishers | Text | Enter ISBN# into Product Number box in Sku creation screen, the system will fill in Description, Authors, Publisher, Summary, Notes, Price. Register Access Key from http://isbndb.com/ is required. |
| Sell Package | Text | Enter quantities per pack and case that will be entered as Qty to be sold at the POS. If you set the attribute to 1/EA;6/pack;12/case then put [/case]sku1 in POS scan box, the sell qty will be changed from 1 to 12. Quick launch action: {OemOpenBrackets}{Divide}CASE{OemCloseBrackets} |
| Buy Back Price | Decimal | Value entered will be what SKU’s return value will be when “Buy Back Mode” is turned on. |
| Tag Sku | Text | Automatically add a SKU to the transaction that populates the “Tag Sku” field of the original SKU that is added to the transaction. |
| No Price | CheckBox | Checkbox Attribute. When the checkbox is on, the POS won’t ask what the sell price is if the SKU has a regular price set to zero. |
| Label Type | Text | Enter the Default Label Type name that you want to be selected when you open the label generator screen from this SKU. |
| Rental Prices | Text | Applied charges for Rentals by the increment of blocks assigned. This will be replaced if Reservation’s “Prices Level” attribute has been setup and selected. |
| Consigned Date | Date | Consignment start date, Date Attribute. This is track when this item was received for consignment. |
| Consignment Discount | Text | Build auto discount rules based on this attribute. This also shows on the Consignment report. Use this as a filter column to quickly set up the special price without setting up the special price for each individual SKU. |
| EBT Item | CheckBox | Item qualified for EBT payment type. In payment window, EBT payment amount cannot exceed EBT items sold total. This is to ban the purchase of alcohol and tobacco products on Electronic Benefits Transfer (EBT) cards. |
| CustomerAddressNeeded | CheckBox | Customer address needed: force to enter customer’s address when selling the items with this attribute on. |
| Redistribute Ship To | Text | Store aliases (delimited by ; or ,) when creating Redistribution transfer requests. Transfer between stores in the same region. (limits which stores it can be transferred by) |
| Membership Expiry Date | Date | Specifying a date here will be used as an indicator for the duration available for store membership and customer discounts. |
| Member ID | Text | Used to associate what Customer is acting as a consignee for this product. |
| Reservation Group | Select Box | Select the reservation group that you want your rental SKU to be associated to. |
| Base Special Price | Decimal | Lets you apply a special price without creating special price rules. |
| [CustomerType]_Price | Decimal | Lets you apply a special price without creating special price rules that apply only to {CustomerType}. |
Customer Attributes
| ATTRIBUTE NAME | ATTRIBUTE FORMAT | PURPOSE |
| AR Terms (Days) | Integer | Displays on invoice a specified due date for A/R to be paid when that payment type is allotted to the transaction. |
| SpecialPoints_#### | Integer | Used to setup a specific point association for a choice frequent buyer program. |
| AutoEmailInvoice | CheckBox | Email invoice after transaction done. |
| AutoPrintGiftReceipt | CheckBox | Auto-print gift receipt after transaction done. |
| Notifier | Text | Show notifier message when the customer is selected in POS. |
| Customer Since | Date | System will automatically fill date in this attribute. This is used for Label and report purposes. |
| Last Modified | Date | System will automatically fill date in this attribute. This is used for Label and report purposes. |
| Last CRM Date | Date | System will automatically fill date in this attribute. This is used for Label and report purposes. |
Employee Attributes
| ATTRIBUTE NAME | ATTRIBUTE FORMAT | PURPOSE |
| CustomerTypeLock | Text | When creating or modifying customers info, the clerk cannot select “Customer Type” on this list. Eg. This will disable certain clerks to select themselves to VIP to get VIP discount. |